Nonprofit · EIN 31-1110376
WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC
Tax-exempt · COLUMBUS, OH 43235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,601,578 | $4,738,930 | -$137,352 | $10,254,009 | $2,972,847 | $7,281,162 |
| December 31, 2023 | 990 | $4,387,736 | $4,237,040 | $150,696 | $10,697,940 | $3,333,151 | $7,364,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,218
- Program service revenue
- $4,347,309
- Investment income
- $62,414
- Net rental income
- $637
- Other revenue
- $637
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,312,301
- Salaries, compensation and benefits (total)
- $2,712,659
- Professional fundraising fees
- $0
- Accounting fees
- $59,943
- Occupancy
- $370,330
- Travel
- $1,082
- Depreciation
- $313,631
- Program services (functional)
- $2,723,428
- Management and general (functional)
- $2,000,036
- Fundraising (functional)
- $15,466
Balance sheet and other
- Total assets, start of year
- $10,697,940
- Total assets, end of year
- $10,254,009
- Total liabilities, end of year
- $2,972,847
- Net assets, end of year
- $7,281,162
- Land, buildings and equipment
- $3,789,562
- Net assets without donor restrictions
- $7,281,162
- Gross receipts
- $4,601,578
- Employees
- 0
- Volunteers
- 176
- Year formed
- 1984
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK MAUGER | CEO / EXEC DIR Officer | 20 | $0 | $127,424 | $9,685 |
| TARA ARNETT | ADMINISTRATOR Highest-paid employee | 20 | $0 | $122,310 | $8,859 |
| SARAH GOODMAN | CONTROLLER Officer | 20 | $0 | $80,506 | $10,802 |
| LYNN BORTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN SHERROD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN SPEARS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB SPENGLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY BREEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JERRY GUY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM DAVENPORT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID BOWER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICAH KERR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BETH JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETE COCHREN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK MAUGER | CEO / Exec Dir Officer | 24 | $0 | $121,710 | $3,360 |
| TARA ARNETT | ADMINISTRATOR Highest-paid employee | 10 | $0 | $118,648 | $2,360 |
| MIKE WILLIS | CONTROLLER Officer | 20 | $0 | $95,846 | $210 |
| GINGER BRADY | SECRETARY Officer | 25 | $0 | $61,918 | $2,360 |
| BILL THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB SPENGLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN BORTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN SPEARS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY BREEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE STUMPF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARSHA HARTY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DAVENPORT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JERRY GUY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN SHERROD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RANDY NORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 165 HIGHBLUFFS BLVD, COLUMBUS, OH 43235-1484
- In care of
- % PATRICK MAUGER
- Principal officer (990 for 2024)
- PATRICK MAUGER, 165 HIGHBLUFFS BOULEVARD, COLUMBUS, OH 432351484
- Signed the 990
- PATRICK MAUGER, EXECUTIVE DIRECTOR
- Phone
- (614) 846-6076
- Website
- WWW.WCV.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZENRESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY.
Program accomplishments
- HEALTH CARE, GENERAL AND OTHER PROGRAMSExpenses $2,723,428 · revenue $4,347,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1110376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $10,254,009
- Income (IRS master file)
- $4,601,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,601,578 | $4,738,930 | $10,254,009 | XML |
| 990 | December 2023 | $4,387,736 | $4,237,040 | $10,697,940 | XML |
| 990 | December 2022 | $3,669,764 | $3,778,534 | $8,601,761 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1110376).
Questions about WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC
- What is the EIN of WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC?
- The employer identification number (EIN) of WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC is 31-1110376.
- Is WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC?
- The 990 for the year ended December 31, 2024 names PATRICK MAUGER.
- Who are the officers and directors of WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,601,578, expenses of $4,738,930 and total assets of $10,254,009 at year end.
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